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3,348,780 lekë

Bashkia Ballsh (0924) → DENISA BESHAJ

Payment record

Executed08.05.2020
Registered07.05.2020
Invoice51121310012020
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryDENISA BESHAJ
BranchMallakaster
Category Shpenzime per mirembajtjen e objekteve ndertimore 3,348,780
Amount3,348,780 lekë
Invoice descriptionPAGESE PER BLERJE MATERJALE PER MIRMBAJTJE SHKOLLA DHE ZYRA U.P NR.2625 DT.30.10.2019 KONTRATA NR.2625/5 REGJ DATE 17.12.2019 FAT.NR.19 DATE 14.01.2020 SERI 71994919 HYRJE NR.8 DATE 14.01.2020 P.V MAR.DOREZIM DATE 14.01.2020 NGA BASHKIA MK